1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.994514   Contract reference DGCINE-2025-00075   Contract description: Adquisición de suministros de almacén para uso de esta Institución   Type of Contract Goods   Contract Start: 21/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCINE-DAF-CD-2025-0043   Request Title Adquisición de suministros de almacén para uso de esta Institución   Description Adquisición de suministros de almacén para uso de esta Institución   Business Operation Departamento Administrativo   Reply Reference Oferta de Grupo Brizatlantica del Caribe SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,277.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,223.66 0.00 8,053.89 0.00 83,600.00 67,277.55         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALON DE ALCOHOL 2 GAL 1,200 780 1,560.00 0.00 0.00 0.00 2,400.00 1,560.00         2 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 5 GAL 500 274.58 1,372.90 0.00 18 247.12 0.00 2,500.00 1,620.02         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 120 x 91 CM 5 UD 3,500 2,583.98 12,919.90 0.00 0.00 0.00 17,500.00 12,919.90         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 5 UD 1,000 633.1 3,165.50 0.00 18 569.79 0.00 5,000.00 3,735.29         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 10 UD 150 66.66 666.60 0.00 18 119.99 0.00 1,500.00 786.59         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 10 UD 150 66.66 666.60 0.00 18 119.99 0.00 1,500.00 786.59         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 10 UD 100 31.67 316.70 0.00 18 57.01 0.00 1,000.00 373.71         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADA 10 UD 100 31.67 316.70 0.00 18 57.01 0.00 1,000.00 373.71         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 25 UD 1,500 1,113.56 27,839.00 0.00 18 5,011.02 0.00 37,500.00 32,850.02         10 47131604 - Escobas 2.3.9.1.01 ESCOBAS 10 UD 300 242.75 2,427.50 0.00 18 436.95 0.00 3,000.00 2,864.45         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 8 UD 200 154.7 1,237.60 0.00 18 222.77 0.00 1,600.00 1,460.37         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO 12 GAL 400 291.25 3,495.00 0.00 18 629.10 0.00 4,800.00 4,124.10         13 47131807 - Blanqueadores 2.3.9.1.01 CLORO 12 GAL 150 118.43 1,421.16 0.00 18 255.81 0.00 1,800.00 1,676.97         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 10 UD 250 181.85 1,818.50 0.00 18 327.33 0.00 2,500.00 2,145.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2025_6_05 p.m..Pdf Download EG1752595111059aGj8i.pdf EG1752595111059aGj8i.pdf Download Acta adj suministro de almacen f.pdf Acta adj suministro de almacen f.pdf Download Orden de compra suministro f.pdf Orden de compra suministro f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,277.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,560.00  DOP ---- View 2.3.9.1.01 13,891.74  DOP ---- View 2.3.9.2.01 15,240.50  DOP ---- View 2.3.3.2.01 36,585.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de almacén para uso de esta Institución 67,277.55  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752595111059aGj8i 1 67,277.55  DOP Vencido Link